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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Deferred Tax Assets: |  |
Federal & State NOL Carryforward | $ 5,163,000 | $ 3,241,000
Foreign Tax Credit & Other Credits | 307,000 | 307,000
Capitalized R&D | 98,000 | 55,000
Reserves and Accruals | 147,000 | 152,000
Capital Loss Carryforward | 2,360,000 | 2,378,000
Unicap 263A Adjustment | 233,000 | 233,000
Other DTA | (95,000) | (91,000)
Foreign NOL Carryforward | 2,000 | 2,000
Deferred Interest Expense |  | 1,704,000
Total Gross DTA | 8,215,000 | 7,982,000
Less: Val. Allowance | (8,476,000) | (8,159,000)
Total Deferred Tax Assets | (261,000) | (177,000)
Deferred Tax Liabilities: |  |
Fixed Assets & Intangibles | 261,000 | 233,000
Section 481(a) Adjustment |  | (56,000)
Total Gross DTL | 261,000 | 177,000
Net Deferred Tax Assets |  |

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